1. we generate RFQ from PR.
2. PR is Purchase Request for Project
3. We fill all required field ( proeject field when create PR )
4. We convert PR to RFQ.
5. when we convert the RFQ to PO then the error message raise as i attached on this thread.

may someone can explain what how i can fix this issue.

Problem is clearly mention in report error log, pls check project code in RFQ lines, if there then try to make a manual PO and check the PO lines its taking project code or not.

yes, i has been check the project field on RFQ lines deitail , and its filled .
no problem if we create manual PO.

Hi,

Which feature pack you have for LN, ( FP2, FP3 ...)?
Is it only for this PR? r u able to convert other PRs for projects?

Hi,

Can you please check the status of your project, it has to be "Active".